Which of the Following Items Is Not a Temporary Difference

question 84

Multiple Choice

Which of the following items is not a temporary difference?

• A)Vacation pay accrued for tax purposes in a prior period is deducted in the current period.
• B)Tax depreciation for the period exceeds book depreciation.
• C)A goodwill impairment expense is recorded on the income statement; the goodwill did not have a tax basis when it was created.
• D)Bad debts charged off in the current period exceed the bad debts accrued in the current period.

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Definitions:

Floating Clot

A blood clot that moves through the bloodstream, potentially causing blockages in blood vessels.

Viscosity

A measure of a fluid's resistance to flow, describing how thick or sticky the fluid is and how easily it pours at a specific temperature.

Red Blood Cells

Blood cells that carry oxygen from the lungs to the body and carbon dioxide back to the lungs to be exhaled.

Abdominal Aorta

is the largest artery in the abdominal cavity that supplies oxygenated blood to the lower parts of the body.